Reneé Schlueter, Cpa Email & Phone Number

San Jose, California, Us

My primary responsibilities lie in assisting with and reviewing financial closing procedures, as well as creating and improving detailed documentation, assisting in audit requests, and completing improvement projects.Currently, I have two direct reports and help manage their workloads and training sessions, and am readily available to help them with any questions or concerns.Accounting Team:- Review Journal Entries and Reconciliations for monthly General Ledger close- Document policies, procedures, and workflows for assigned areas of responsibilities- Ensure internal control compliance- Enforce close timelines and task deadlinesAudits:- Assist with quarterly and annual external audits by taking the role of Audit Manager- Perform internal audits monthly with General Ledger closeAccounts Payable:- Perform weekly payment run following internal controls and approvals- Enforce policies and procedures to ensure correct entry of bills from vendors and timely payment

Provo, Ut And Seattle, Wa, Us

My primary responsibilities lie in assisting with and reviewing financial closing procedures, as well as creating and improving detailed documentation, assisting in audit requests, and completing improvement projects. I currently also own the accounting for Qualtrics' charity organization - Five for the Fight and many of Qualtrics' subsidiaries.Additionally, I mentor some of our new hires in a formal role of "Mentor", which includes managing their workloads and training sessions, as well as being readily available to help them with any questions or concerns. For others, I fill a supervisor role - answering questions and reviewing close procedures rather than completing them.Accounting Team:- Review Journal Entries and Reconciliations for monthly General Ledger close- Document policies, procedures and workflows for assigned areas of responsibilities- Review consolidation upload to SAP financial statements and subsequent tie-out- Acquisition documentation including memos, OBS postings, and PPA SOX compliance management- I also own Five for the Fight accountingAudits:- Assist with quarterly and annual external audits- Enforce internal audits and controls set up by our SOX manager- Perform internal audits monthly with General Ledger close

Provo, Ut And Seattle, Wa, Us

As a Senior Accountant, my primary responsibilities lie in assisting with and reviewing financial closing procedures, as well as creating and improving detailed documentation, assisting in audit requests, and completing improvement projects. I currently also own the accounting for Qualtrics' charity organization - Five for the Fight and many of Qualtrics' subsidiaries.Additionally, I mentor some of our new hires in a formal role of "Mentor", which includes managing their workloads and training sessions, as well as being readily available to help them with any questions or concerns. For others, I am not necessarily a formal "Mentor" but I do train many of them on different processes that the Accounting team owns.Accounting Team:- Prepare Journal Entries and Reconciliations for monthly General Ledger close- Assist with Banking activities - (e.g., bank reconciliations, cash inflows/outflows)- Recording payroll entries- Internal Use Capitalization- Document policies, procedures and workflows for assigned areas of responsibilities- Consolidation upload to SAP financial statements and subsequent tie-out- Acquisition documentation including memos, OBS postings, and PPA SOX compliance management- I also own Five for the Fight accountingAudits:- Assist with quarterly and annual external audits- Enforce internal audits and controls set up by our SOX manager- Perform internal audits monthly with General Ledger close

Provo, Ut And Seattle, Wa, Us

As an accountant, my primary responsibilities lie in assisting with financial closing procedures, as well as creating detailed documentation, assisting in audit requests, and completing improvement projects. I currently also own the accounting for Qualtrics' charity organization - Five for the Fight and many of Qualtrics' subsidiaries.Additionally, I help the Accounts Payable team as an extra set of hands to assist in expense report approval, maintaining any A/P requests both internally and externally, and maintaining all vendor payments and books.Accounting Team: - Prepare Journal Entries and Reconciliations for monthly General Ledger close- Assist with Banking activities - (e.g., bank reconciliations, cash inflows/outflows)- Recording payroll entries- Fixed Asset documentation and tracking- Internal Use Capitalization- Document policies, procedures and workflows for assigned areas of responsibilities- I also own Five for the Fight accounting as well as Statwing.Audits:- Assist with quarterly and annual external audits- Perform internal audits monthly with General Ledger closeAccount Payable:- Review and approve expense reports

Provo, Ut And Seattle, Wa, Us

I work on the Accounting Team, which is responsible for ensuring the integrity of accounting/financial information by recording, verifying, consolidating, and entering transactions. I help close financial statements each quarter and work with the FP&A department to verify budgets. Additionally, I own the financial statements for the Qualtrics subsidiary Statwing and help with internal and external audits.I also help out a little bit with the Accounts Payable team with expense reports, approving POs, issuing payments, among other tasks.

Moline, Il, Us

As a general tax intern, I work with many of the different sub-tax groups on various projects. I specialized in expatriate tax implications in this position but was also be exposed to federal, state, local, and international corporate tax implications within Deere & Company. Specifically, within these numerous projects, I was responsible for a few key items:1) Reporting, Compliance, and Audits - I helped to ensure timely, accurate tax accounting, forecasting and return preparation. 2) One Efficient Way - I helped to ensure that transactions, reporting, and analytics are done efficiently around the world using appropriately common systems, methods and processes. Additionally, I analyzed different ways to reduce any tax-specific costs to the company, whether through the time value of money or by reducing interest and penalties.3) Strong Foundation - I helped to create and maintain a culture of integrity and an environment that promotes robust internal controls, especially through the documentation of my own analyses for any future use.

Provo, Ut And Seattle, Wa, Us

I work on the Accounting Team, which is responsible for ensuring the integrity of accounting/financial information by recording, verifying, consolidating, and entering transactions. I help close financial statements each quarter and work with the FP&A department to verify budgets. Additionally, I own the financial statements for the Qualtrics subsidiary Statwing and help with internal and external audits.I also help out a little bit with the Accounts Payable team with expense reports, approving POs, issuing payments, among other tasks.

Provo, Ut And Seattle, Wa, Us

I work in dual partnership with both the Financial Planning and Analysis (FP&A) Department, as well as the Accounting department in improving the inner-workings of the company. Concerning FP&A, I analyze different projects that could improve the way the company works in order to devote time to the ones that could be the most beneficial. Once identified, I work among departments figuring out the best way for financial information to reach the destinations it needs to. Concerning Accounting, I help close financial statements each quarter and work with the FP&A department to verify budgets. Additionally, I own the financial statements for the Qualtrics subsidiary Statwing and help with internal and external audits.

Provo, Ut, Us

Provide assistance to the professor in the complication of Accounting information, specifically regarding International Accounting Standards.Coordinate the communication of industry information from retired Accounting Partners to students.Compile a widespread project over multiple classes.

Bs Accounting And Masters Of Accountancy, Taxation

Education record